XML 54 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 3 - Age Analysis of Past Due Loans and Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Commercial and Agricultural Portfolio Segment [Member] | Commercial [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due $ 286 $ 491  
Commercial and Agricultural Portfolio Segment [Member] | Commercial [Member]      
Accruing loans past due 286 491  
Nonaccrual loans 529 577  
Current loans 44,300 46,714  
Loans and Leases Receivable, Gross 45,115 47,782 $ 51,774
Commercial and Agricultural Portfolio Segment [Member] | Agricultural [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 777 71  
Commercial and Agricultural Portfolio Segment [Member] | Agricultural [Member]      
Accruing loans past due 777 71  
Nonaccrual loans 193 178  
Current loans 17,592 18,944  
Loans and Leases Receivable, Gross 18,562 19,193 19,188
Real Estate Portfolio Segment [Member] | Commercial [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 5,385 6,031  
Real Estate Portfolio Segment [Member] | Commercial [Member]      
Accruing loans past due 5,385 6,031  
Nonaccrual loans 6,755 7,565  
Current loans 335,232 332,666  
Loans and Leases Receivable, Gross 347,372 346,262 341,845
Real Estate Portfolio Segment [Member] | Commercial Construction [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 177 90  
Real Estate Portfolio Segment [Member] | Commercial Construction [Member]      
Accruing loans past due 177 90  
Nonaccrual loans 228 1,643  
Current loans 35,565 38,374  
Loans and Leases Receivable, Gross 35,970 40,107 48,611
Real Estate Portfolio Segment [Member] | Residential Construction [Member]      
Current loans 9,849 9,413  
Loans and Leases Receivable, Gross 9,849 9,413 10,030
Real Estate Portfolio Segment [Member] | Residential [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 2,199 3,683  
Real Estate Portfolio Segment [Member] | Residential [Member]      
Accruing loans past due 2,199 3,683  
Nonaccrual loans 2,874 3,164  
Current loans 190,606 190,155  
Loans and Leases Receivable, Gross 195,679 197,002 202,878
Real Estate Portfolio Segment [Member] | Farmland [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 191 123  
Real Estate Portfolio Segment [Member] | Farmland [Member]      
Accruing loans past due 191 123  
Nonaccrual loans 1,327 1,103  
Current loans 64,767 60,554  
Loans and Leases Receivable, Gross 66,285 61,780 51,572
Consumer and Other Portfolio Segment [Member] | Consumer [Member] | Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 223 470  
Consumer and Other Portfolio Segment [Member] | Consumer [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due 8 8  
Consumer and Other Portfolio Segment [Member] | Consumer [Member]      
Accruing loans past due 231 478  
Nonaccrual loans 195 178  
Current loans 19,235 19,949  
Loans and Leases Receivable, Gross 19,661 20,605 21,705
Consumer and Other Portfolio Segment [Member] | Other [Member]      
Current loans 15,768 16,492  
Loans and Leases Receivable, Gross 15,768 16,492 6,031
Financing Receivables, 30-89 Days Past Due [Member]      
Accruing loans past due 9,238 10,959  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accruing loans past due 8 8  
Accruing loans past due 9,246 10,967  
Nonaccrual loans 12,101 14,408  
Current loans 732,914 733,261  
Loans and Leases Receivable, Gross $ 754,261 $ 758,636 $ 753,634